REID PARK ZOOLOGICAL SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,172,020
Program Services
79%
Contributions
13%
Investments
6%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$13,309,273
Salaries & Benefits
53%
Other
22%
Grants
11%
Fees to Service Providers
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,883,024
$1,665,989
-12%
Government Grants
$0
$0
-
Fundraising Events
$29,500
$100,423
+240%
Program Services
$10,124,258
$10,361,354
+2%
Membership Dues
$0
$0
-
Investments
$668,285
$768,120
+15%
Other
$394,407
$276,134
-30%
Total Revenues
$13,099,474
$13,172,020
+1%
Expenses
2024
2025
Change
Grants
$1,507,965
$1,453,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,231,970
$7,008,656
+12%
Fees to Service Providers
$664,015
$977,170
+47%
Advertising & Promotion
$299,850
$391,990
+31%
Offices, Occupancy & IT
$314,190
$384,651
+22%
Interest
$0
$0
-
Depreciation
$124,836
$123,529
-1%
Other
$2,652,734
$2,970,277
+12%
Total Expenses
$11,795,560
$13,309,273
+13%
Net income
2024
2025
Change
Net income
+$1,303,914
-$137,253
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$9,965,959
$11,573,573
+16%
Admin
$815,712
$916,664
+12%
Fundraising
$1,013,889
$819,036
-19%
Total Expenses
$11,795,560
$13,309,273
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)